|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-056-002/5881
(KOAT)
|
3504006000NRG23220420220002895
|
22/04/2022
|
GAJENDRA SINGH
|
3504006WL000380
|
GAJENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499988
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/5883
(KOAT)
|
3504006000NRG23220420220002896
|
22/04/2022
|
BASNTI DEVI
|
3504006WL000380
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499990
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5893
(KOAT)
|
3504006000NRG23220420220002897
|
22/04/2022
|
avatar singh
|
3504006WL000380
|
avatar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499989
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/5904
(KOAT)
|
3504006000NRG23220420220002899
|
22/04/2022
|
GEETA DEVI
|
3504006WL000380
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499992
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/5908
(KOAT)
|
3504006000NRG23220420220002900
|
22/04/2022
|
JANKI DEVI
|
3504006WL000380
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499991
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|